Work Approval Matrix
Request #
CT03484
Primary Part:
HVV6 Block 12610036 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/24/2006 7:53:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:17:49 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:18:03 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:18:15 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:18:27 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
F
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:18:37 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:18:52 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:19:08 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
J
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:19:20 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
K
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:19:35 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
L
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:19:48 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:20:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
R
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:20:15 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
7/24/2006 7:54:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:23:36 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:23:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:24:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:24:45 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
F
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:24:59 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:25:11 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
H
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:23:22 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
J
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:22:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
K
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:22:34 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
L
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:22:22 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
N
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:20:47 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
R
Cancel
Lowe, Mike ( hz64cy )
Complete
PL Name:
Approve
PTE Name:
1/23/2007 10:20:30 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add